|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANAND
|
GJ-22-002-030-002/669
(Rasnol)
|
1122002000NRG23281220220065115
|
29/12/2022
|
Parmar Manguben Budhabhai
|
1122002WL003713
|
Parmar Manguben Budhabhai
|
00045
|
BARB0RASNOL
|
600
|
600
|
Processed
|
02/01/2023
|
|
7565864793
|
|
MANGUBEN BUDHABHAI PARMAR
|
BANK OF BARODA(606985)
|
|
2
|
ANAND
|
GJ-22-002-030-002/670
(Rasnol)
|
1122002000NRG23281220220065116
|
29/12/2022
|
Makwana Lalitaben Madhabhai
|
1122002WL003713
|
Makwana Lalitaben Madhabhai
|
00045
|
BARB0RASNOL
|
900
|
900
|
Processed
|
02/01/2023
|
|
7565864796
|
|
Lalitaben Makwana
|
BANK OF BARODA(606985)
|
|
3
|
ANAND
|
GJ-22-002-030-002/672
(Rasnol)
|
1122002000NRG23281220220065118
|
29/12/2022
|
Chavda Lilaben Dineshbha
|
1122002WL003713
|
Chavda Lilaben Dineshbha
|
00045
|
BARB0RASNOL
|
900
|
900
|
Processed
|
02/01/2023
|
|
7565864794
|
|
LILABEN DINESHBHAI CHAVDA
|
BANK OF BARODA(606985)
|
|
4
|
ANAND
|
GJ-22-002-030-002/673
(Rasnol)
|
1122002000NRG23281220220065119
|
29/12/2022
|
Parmar Induben Bhikhabhai
|
1122002WL003713
|
Parmar Induben Bhikhabhai
|
00045
|
BARB0RASNOL
|
600
|
600
|
Processed
|
02/01/2023
|
|
7565864797
|
|
PARMAR INDUBEN BHIKHABHAI
|
BANK OF BARODA(606985)
|
|
5
|
ANAND
|
GJ-22-002-030-002/674
(Rasnol)
|
1122002000NRG23281220220065120
|
29/12/2022
|
Parmar Ramilaben Rameshbhai
|
1122002WL003713
|
Parmar Ramilaben Rameshbhai
|
00045
|
BARB0RASNOL
|
900
|
900
|
Processed
|
02/01/2023
|
|
7565864795
|
|
RAMILABEN RAMESHBHAI PARMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|